Grow your business safely with COMSA SERVICE FACILITY MANAGEMENT SA
All the information you need about COMSA SERVICE FACILITY MANAGEMENT SA to develop and secure your business in France
C
HOME >
CORPORATES
>
COMSA SERVICE FACILITY MANAGEMENT SA >
BALANCE SHEET (
2017-11-23)
THE LIST OF BALANCE SHEET : COMSA SERVICE FACILITY MANAGEMENT SA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-23 | Public | 2019-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Bank |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | COMSA SERVICE FACILITY MANAGEMENT SA |
| Siren | 790632152 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 21555 |
| Management number | 2015B04034 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | ESPAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 097.00 | |||
044 Total Fixed Assets | 3 023.00 | |||
072 Receivables – Other | 158.00 | |||
096 Total Current Assets + Prepaid Expenses | 35 590.00 | |||
110 Total Assets | 38 713.00 | |||
120 Share or Individual Capital | 582.00 | |||
126 Legal Reserve | 115.00 | |||
132 Other Reserves | -126.00 | |||
136 Profit for the Year | -545.00 | |||
176 Total debts | 3 404.00 | |||
180 Liabilities Total | 38 713.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 404.00 | 208.00 | 404.00 | |
232 Total operating income excluding VAT | 79 742.00 | 76 304.00 | 79 742.00 | |
262 Other expenses | -7 378.00 | -6 837.00 | -7 378.00 | |
270 Operating profit | 1 349.00 | 1 363.00 | 1 349.00 | |
306 Income tax's | -1 867.00 | -342.00 | -1 867.00 | |
310 Profit or loss | -545.00 | 812.00 | -545.00 | |
all companies in France
Complete and comprehensive database.
